Grow your business safely with PHARMACIE MARQUIER
All the information you need about PHARMACIE MARQUIER to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE MARQUIER >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : PHARMACIE MARQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-22 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE MARQUIER |
| Siren | 753107762 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/001390 |
| Management number | 2012B02902 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 172.00 | 1 172.00 | 1 172.00 | |
AH Goodwill | 1 777 943.00 | 1 777 943.00 | 1 777 943.00 | |
AP Buildings | 72 001.00 | 30 524.00 | 41 477.00 | 72 001.00 |
AR Technical installations, industrial equipment and tools | 4 277.00 | 4 277.00 | 4 277.00 | |
AT Other tangible assets | 137 279.00 | 60 327.00 | 76 952.00 | 137 279.00 |
BD Other fixed assets | 8 257.00 | 8 257.00 | 8 257.00 | |
BJ TOTAL (I) | 2 000 968.00 | 96 300.00 | 1 904 668.00 | 2 000 968.00 |
BT Goods | 219 520.00 | 219 520.00 | 219 520.00 | |
BX Customers and related accounts | 33 427.00 | 33 427.00 | 33 427.00 | |
BZ Other receivables | 25 997.00 | 25 997.00 | 25 997.00 | |
CF Cash and cash equivalents | 388 056.00 | 388 056.00 | 388 056.00 | |
CH Prepaid expenses | 64 297.00 | 64 297.00 | 64 297.00 | |
CJ TOTAL (II) | 731 297.00 | 731 297.00 | 731 297.00 | |
CO Grand total (0 to V) | 2 732 266.00 | 96 300.00 | 2 635 966.00 | 2 732 266.00 |
CU Other investments | 39.00 | 39.00 | 39.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 850 000.00 | 1 850 000.00 | ||
DD Legal reserve (1) | 8 211.00 | 8 211.00 | ||
DG Other reserves | 156 004.00 | 156 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 276.00 | 20 276.00 | ||
DL TOTAL (I) | 2 034 490.00 | 2 034 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 253 818.00 | 253 818.00 | ||
DX Trade payables and related accounts | 152 797.00 | 152 797.00 | ||
DY Tax and social security liabilities | 194 860.00 | 194 860.00 | ||
EC TOTAL (IV) | 601 475.00 | 601 475.00 | ||
EE Grand total (I to V) | 2 635 966.00 | 2 635 966.00 | ||
EG Accrued income and payables due within one year | 601 475.00 | 601 475.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 253 818.00 | 253 818.00 | 253 818.00 | |
8B Suppliers and Related Accounts | 152 797.00 | 152 797.00 | 152 797.00 | |
VQ Other Taxes, Duties, and Similar Debts | 194 860.00 | 194 860.00 | 194 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 123 721.00 | 123 721.00 | 123 721.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 601 475.00 | 601 475.00 | 601 475.00 | |
all companies in France
Complete and comprehensive database.
